HomeMy WebLinkAboutTR-013-00
'"
".
ON:TR-13.00
.s;,.;;~:~
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
t?
REPORT
Meeting:
General Purpose and Administration Committee
File#_f I~ G~
Res. # Gfff-It 3-00
Date:
Monday, April 3/00
Report #:
Subject:
TR-13-2000
FILE#:
By-law #
PURCHASE OF MOBILE SKATEBOARD PARK
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report TR-13-2000 be received;
2. THAT the procedures set out in Purchasing By-law No. 94-129, section 5,
Paragraph 06, be waived for this particular transaction;
3. THAT Council authorize Staff to issue a purchase order for the supply of a Mobile
Skateboard Park and Trailer to the Town of Caledon at a total cost of $33,350.00.
(Including taxes)
4. THAT the funds be drawn from the 2000 Community Services approved Capital
Budget Account 7604-00021-0507; FORTHWITH.
BACKGROUND AND COMMENT
A mobile skateboard Park (including trailer) was approved in the 2000 Community
Service Capital Budget.
This is a new program item required for the summer, which is available from a single
source through the Town of Caledon.
The Town of Caledon is co-ordinating the requirements of five (5) Municipalities and will
be placing an order with the suppliers of the components and then assembling the
package for re-sale.
The total required funds of $33,350.00 (including taxes) will be drawn from the
approved Community Services Capital Budget Account 7604-00021-0507 as reflected
on page 410 of the Capital Budget.
Note, as the delivery for this item is six to eight weeks a forthwith approval is requested.
807
....,.~,',',',...
"
REPORT NO.: TR-13-2000
PAGE 2
Respectfully submitted,
Reviewed by,
~Hv
a arano, H.BSc., AMCT.,
Treasurer
d~-~
Franklin Wu, M.C.I.P.,R.P.P.,
Chief Administrative Officer
h Caruana
or of Community Services
MM*LAB*eo
Attach.
808